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|Trustees'<br>annual<br>report|(incorporating||the|directors'|report)|||
|independent<br>examiner's|report to the||trustees|||||
|Statement offinancial activities||(including||income|and expenditure|account)||
|Balance sheet||||||||
|Notes to the financial statements||||||||





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||||2021|2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted||||
|||Note|funds|Total|funds|Total funds<br>f|
|Income and endowments|||||||
|Charitable<br>activities|||91,741||91,741|80,907|
|Investment<br>income|||7||7|79|
|Total income|||91,748||91,748|80,986|
|Expenditure|||||||
|Charitable<br>activities|||71,185||71,185|64,017|
|Total expenditure|||71,185||71,185|64,017|
|Net income and net movement|in funds||20,563||20,563|16,969|
|Reconciliation<br>offunds|||||||
|Total funds brought forward|||28,221||28,221|11,252|
|Total funds carried forward|||48,784||48,784|28,221|





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|31 August 20|21|||||||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
||||Note|||f.||
|Current assets||||||||
|Cash at bank and|in|hand||53,074||33,366||
|Creditors: Amounts||falling due within||||||
|one year|||10|(4,290)||(5,145)||
|Net current assets|||||48,784||28,221|
|Total assets less|current liabilities||||48,784||28,221|
|Net assets|||||48,784||28,221|
|Funds ofthe charity||||||||
|Unrestricted<br>funds|||||48,784||28,221|
|Total charity funds|||12||48,784||28,221|






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|Ye|ar ended 31August|ar ended 31August|2|021|||||
|---|---|---|---|---|---|---|---|---|
|5.|Charitable<br>activiTies||||||||
||||||Unrestricted|TotalFunds|Unrestricted|Total Funds|
||||||Funds<br>f|2921|Funds<br>F|2020|
||Members'<br>subscriiptions||||65,618|65,618|69,668|69,668|
||Conference|and courses income|||16,467|16,467|4,105|4,105|
||Challenge<br>and competition|||income|9,656|9,656|7,134|7,134|
||||||91,741|91,741|80,907|80,907|
|6.|Invesbnent|income|||||||
||||||Unreslricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||||||F|6||6|
||Bank interest||||7|7|79|79|
|7.|Expenditure|on charitable||activities|||||
||||||Unrestricted|TotalFunds|Unrestricted|Total Funds|
||||||Funds|2021|Funds|2020|
||||||f|||F|
||Publications||||27,621|27,621|18,051|18,051|
||Conferences|and courses|||6,630|6,630|4,342|4,342|
||Challenge<br>and competition|||expenses|3,080|3,080|5,403|5,403|
||Council and|education expenses|||155|155|1,692|1,692|
||Employers'<br>and public liability insurance||||333|333|308|308|
||Telephone<br>and postage||||844|844|464|464|
||Independent|examination|fees||1,020|1,020|870|870|
||Website and|email costs|||5,250|5,250|7,327|7,327|
||Course director||||1,060|1,060|3,164|3,164|
||Honoraria||||19,019|19,019|21,190|21,190|
||Administrators||||6,173|6,173|1,206|1,206|
||||||71,185|71,185|64,017|64,017|



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|||||2021|2020|
|---|---|---|---|---|---|
||||||8|
|Accruals|and|deferred|income|4,290|5,145|



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|Analysis of c|haritable fun|ds|||||
|---|---|---|---|---|---|---|
|||Balance at 1||||Balance at|
|||September<br>2020<br>8|Income <br>f|Expenditure<br>6|Transfers<br>F|31August<br>2021|
|Unrestricted|funds||||||
|General funds||28,221|91,748|(71,185)||48,784|
|||Balance at 1||||Balance at|
|||September<br>2019|Income <br>f|Expenditure<br>8|Transfem|31August<br>2020|
|Unrestricted<br>General funds|funds|11,252|80,986|(64,017)||28,221|



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|As at 31August 2021|||
|---|---|---|
||Unrestricted|Total Funds|
||Funds<br>f|2021<br>f|
|Current assets|48,784|48,784|
|Net assets|48 784|48784|
|As at 31 August 2020|||
||Unrestricted|Total Funds|
||Funds<br>f|2020<br>f|
|Current assets|28,221|28,221|
|Net assets|28,221|28,221|